Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,994 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 35,220 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,200 | 06/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,092 | |||||||
29/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,158 | 06/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,250 | |||||||
29/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,070 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/33 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:17 PM. |